Where to Place the SSN/EIN on the 1099-R Payee Upload Spreadsheet Where to Place the SSN/EIN on the 1099-R Payee Upload Spreadsheet

Where to Place the SSN/EIN on the 1099-R Payee Upload Spreadsheet

For the column header marked "PartTINType," indicate "SSN-ITIN" for the payees that have an SSN. Enter "EIN" for the payees that have and EIN.  Each payee will need to have either "SSN-ITIN" or "EIN" entered. Then, under the column header "PartTIN," indicate the SSN or the EIN of the payee(s). 

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